Ellman Henderson started in year 2005 as Private Limited Company with registration number 05508696. The Ellman Henderson company has been functioning successfully for 19 years now and its status is active. The firm's office is based in East Sussex at 43 Church Road. Postal code: BN3 2BE.
At present there are 4 directors in the the company, namely Robert F., Claire P. and Jacqueline P. and others. In addition one secretary - Jacqueline P. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Church Road |
| Office Address2 | Hove |
| Town | East Sussex |
| Post code | BN3 2BE |
| Country of origin | United Kingdom |
| Registration Number | 05508696 |
| Date of Incorporation | Thu, 14th Jul 2005 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 20 April 2022
Position: Director
Appointed: 12 December 2019
Position: Director
Appointed: 01 February 2010
Position: Director
Appointed: 14 July 2005
Position: Secretary
Appointed: 14 July 2005
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Clive P. This PSC and has 50,01-75% shares.
Clive P.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 540 | 27 | 76 002 | 84 036 | 155 310 |
| Current Assets | 164 962 | 183 588 | 150 793 | 125 981 | 227 973 |
| Debtors | 158 422 | 183 561 | 74 791 | 41 945 | 72 663 |
| Net Assets Liabilities | 97 223 | 33 955 | 35 887 | 150 922 | 312 391 |
| Other Debtors | 19 447 | 31 330 | |||
| Property Plant Equipment | 758 952 | 781 493 | 776 372 | 763 461 | 749 610 |
| Other | |||||
| Accrued Liabilities Deferred Income | 6 387 | 34 660 | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 495 | 18 039 | 21 583 | 116 146 | 161 210 |
| Accumulated Depreciation Impairment Property Plant Equipment | 102 560 | 114 779 | 125 246 | 130 726 | 149 659 |
| Amounts Owed By Group Undertakings | 14 411 | ||||
| Amounts Owed To Group Undertakings | 10 000 | ||||
| Average Number Employees During Period | 19 | 18 | 18 | 20 | |
| Bank Borrowings Overdrafts | 651 672 | 746 840 | 652 746 | 612 993 | |
| Corporation Tax Payable | 36 450 | 6 431 | 47 047 | 60 387 | |
| Corporation Tax Recoverable | 5 802 | 5 614 | 5 614 | ||
| Creditors | 668 718 | 172 335 | 189 625 | 702 746 | 612 993 |
| Fixed Assets | 772 241 | 791 238 | 782 573 | 1 025 100 | 983 884 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 668 | 14 246 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 544 | 3 544 | 45 064 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 219 | 10 467 | 18 933 | ||
| Intangible Assets | 13 289 | 9 745 | 6 201 | 261 539 | 234 174 |
| Intangible Assets Gross Cost | 27 784 | 27 784 | 27 784 | 377 684 | 395 384 |
| Investments Fixed Assets | 100 | 100 | |||
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||
| Net Current Assets Liabilities | -2 392 | 11 253 | -38 832 | -161 852 | -53 850 |
| Other Creditors | 17 046 | 12 799 | 50 000 | 98 540 | |
| Other Taxation Social Security Payable | 31 766 | 37 010 | 46 497 | 55 861 | |
| Prepayments Accrued Income | 6 719 | 8 132 | |||
| Property Plant Equipment Gross Cost | 861 512 | 896 272 | 901 618 | 894 187 | 899 269 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 908 | 8 897 | 8 298 | 9 580 | 4 650 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 580 | 4 650 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 760 | 5 346 | 5 082 | ||
| Total Assets Less Current Liabilities | 769 849 | 802 491 | 743 741 | 863 248 | 930 034 |
| Trade Creditors Trade Payables | 1 344 | 11 210 | 8 896 | 3 628 | |
| Trade Debtors Trade Receivables | 1 093 | 18 038 | 10 165 | 18 790 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On December 8, 2023 director's details were changed filed on: 11th, December 2023 |
officers | Free Download (2 pages) |
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